Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$586,077
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$696,006
Grants
89%
Other
9%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$287,384
$267,712
-7%
Other
-$64,848
$318,365
-591%
Total Revenues
$222,536
$586,077
+163%
Expenses
2023
2024
Change
Grants
$572,892
$621,436
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,820
$8,970
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,209
$65,600
+13%
Total Expenses
$634,921
$696,006
+10%
Net income
2023
2024
Change
Net income
-$412,385
-$109,929
+73%